Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,137 | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 17,613 | |||||||
14/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 90,000 | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 23,973 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 23,973 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/12 | Expenditures | 23,973 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 51,950 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 23,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:38 AM. |